FP&A Analyst (Finance)

TL;DR

FP&A Analyst (Finance): Providing stakeholders with financial data for budgetary and financial decisions with an accent on planning, forecasting, and monthly reporting. Focus on analyzing variances, optimizing reporting tools, and partnering with leadership to provide proactive financial advice.

Location: Singapore

Company

Global financial institution providing investment banking and financial planning services.

What you will do

• Provide timely and reliable financial reporting and analysis to budget holders to support decision-making.
• Manage monthly forecasts, including risk assessment and alignment with global finance timetables.
• Develop and maintain analytical reports and tools to better inform business processes.
• Assist budget holders in completing annual plans and ensuring accurate budgeting submissions.
• Execute special projects and define consistent sets of metrics for business requirements.
• Ensure correct coding of entries and prepare monthly income and expense accruals.

Requirements

• Degree or equivalent in accounting, business, or finance.
• Proven experience in finance: 2+ years.
• Ability to communicate effectively, both written and oral, across the organization.
• Ability to meet objectives and deadlines while working with limited supervision.
• Knowledge of administrative systems and experience in developing process optimizations.

Nice to have

• Experience using Oracle and Smartview.

Culture & Benefits

• Autonomous and deadline-oriented workplace.
• Collaborative environment partnering with leaders across the division.
• Opportunity to work within a global finance structure.